Civic Intelligence

The Map Fund Inc

990 • Fiscal year 2022 • EIN 81-2547838

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 15, 2023

Organization Profilemapfund.org
228 Park Ave S Pmb 30006New York, NY 10003-1502

(212) 226-1677

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.64x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Net Margin

9th percentile

-50%

Higher net margin than 9% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$123,468

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-85%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,251,314

Down $153,893 (-3.5%) from 2021

Net Assets

Down

$3,862,593

Down $308,349 (-7.4%) from 2021

Liabilities

Up

$388,721

Up $154,456 (+66%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin9th percentile

Revenue

Down

$610,752

Down $3,500,440 (-85%) from 2021

Expenses

Down

$919,101

Down $1,228,579 (-57%) from 2021

Net Income

Down

-$308,349

Down $2,271,861 (-116%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2017: $3,917,234Liabilities 2017: $55,231Net Assets 2017: $3,862,0032017Assets 2018: $2,072,724Liabilities 2018: $107,675Net Assets 2018: $1,965,0492018Assets 2019: $4,232,347Liabilities 2019: $189,919Net Assets 2019: $4,042,4282019Assets 2020: $2,618,171Liabilities 2020: $410,741Net Assets 2020: $2,207,4302020Assets 2021: $4,405,207Liabilities 2021: $234,265Net Assets 2021: $4,170,9422021Assets 2022: $4,251,314Liabilities 2022: $388,721Net Assets 2022: $3,862,5932022Assets 2023: $1,923,267Liabilities 2023: $58,580Net Assets 2023: $1,864,6872023Assets 2024: $3,134,575Liabilities 2024: $1,717,805Net Assets 2024: $1,416,7702024Assets 2025: $1,742,022Liabilities 2025: $62,987Net Assets 2025: $1,679,0352025

Highlighted filing

2022

Assets$4,251,314
Liabilities$388,721
Net Assets$3,862,593
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $5,564,986Expenses 2017: $1,702,983Net Income 2017: $3,862,0032017Revenue 2018: $35,182Expenses 2018: $1,932,136Net Income 2018: -$1,896,9542018Revenue 2019: $3,944,824Expenses 2019: $1,867,445Net Income 2019: $2,077,3792019Revenue 2020: $214,405Expenses 2020: $2,049,403Net Income 2020: -$1,834,9982020Revenue 2021: $4,111,192Expenses 2021: $2,147,680Net Income 2021: $1,963,5122021Revenue 2022: $610,752Expenses 2022: $919,101Net Income 2022: -$308,3492022Revenue 2023: $2,092,529Expenses 2023: $4,090,435Net Income 2023: -$1,997,9062023Revenue 2024: $3,761,615Expenses 2024: $4,209,532Net Income 2024: -$447,9172024Revenue 2025: $1,408,768Expenses 2025: $1,146,503Net Income 2025: $262,2652025

Highlighted filing

2022

Revenue$610,752
Expenses$919,101
Net Income-$308,349
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 15, 2023
Return Version
2021v4.1
Gross Receipts
$610,752
Mission and Program Overview

Mission

To support innovation and cross-cultural exploration in new works of live performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$549,471$2,179,678▲ $1,630,207
Pledges and Grants Receivable$3,225,483$1,925,495▼ $1,299,988
Cash and Non-Interest-Bearing Accounts$618,163$128,380▼ $489,783
Prepaid Expenses and Deferred Charges$5,824$12,593▲ $6,769
Land, Buildings, and Equipment, Net$5,674$4,576▼ $1,098
Total Assets$4,405,207$4,251,314▼ $153,893
Other Assets Total$592$592→ $0
Liabilities
Other Liabilities$179,400$327,400▲ $148,000
Accounts Payable and Accrued Expenses$54,865$61,321▲ $6,456
Total Liabilities$234,265$388,721▲ $154,456
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,772,153$3,607,231▼ $164,922
Net Assets Without Donor Restrictions$398,789$255,362▼ $143,427
Total Net Assets Fund Balance$4,170,942$3,862,593▼ $308,349
Total Liabilities and Net Assets / Fund Balance$4,405,207$4,251,314▼ $153,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,576$3,801$8,377
Land$0--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Moira BrennanSecretary/executive DirectorFT$104,792$18,676$123,468

Board Members and Trustees

NameTitle
Reuben RoqueniPresident
Adriana GallegoBoard Member
Craig PetersonBoard Member
DEJHA CARRINGTON eff 4122Board Member
JAWOLE WILLA JO ZOLLAR eff 2122Board Member
Sixto WaganBoard Member
VANESSA M WHANG eff 4122Board Member
Meital WaibsnaiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$610,549
Program Service Revenue
$0
Investment Income
$203
Other Revenue
$0
All Other Contributions
$493,699
Change in Net Assets
$-308,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$610,752
Total Revenue per Audited Statements
$610,752
Total Revenue per Form 990
$610,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,739
Other Expenses$354,362
Total Fundraising Expense$171,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,709$28,647$92,313$330,669
Fees for Services Other$222,814$5,190$19,819$247,823
Current Officers, Directors, Trustees, and Key Employees$90,227$6,015$24,061$120,303
Other Employee Benefits$37,696$3,842$14,595$56,133
Fees for Services Accounting$0$47,868$0$47,868
Payroll Taxes$22,767$2,643$8,164$33,574
Pension Plan Contributions$16,292$1,604$6,164$24,060
Travel$10,889$3,426$430$14,745
Information Technology$12,313$320$1,229$13,862
All Other Expenses$750$5,823$205$6,778
Insurance$4,177$411$1,581$6,169
Other Expenses$2,047$199$765$3,011
Advertising$1,677$81$311$2,069
Depreciation Depletion$1,134$112$429$1,675
Total Functional Expenses$640,983$106,700$171,418$919,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$919,101
Total Expenses per Audited Statements$919,101
Total Expenses per Form 990$919,101
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant advance$327,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Map Fund Inc
EIN
81-2547838
Phone
2122261677
Address
228 PARK AVE S PMB 30006, NEW YORK, NY 10003-1502

Signing Officer

Name
David Blasher
Title
Interim Executive Director
Phone
2122261677
Signed
2023-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Blasher
Formed
2016
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
6
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed and approved by the audit committee and board before filing with the irs.”

Pt VI, Line 12C

“Each board member, officer, staff member, and volunteer shall sign and date a conflict of interest policy/disclosure form at the beginning of his or her term of service or employment and each year thereafter.”

Pt VI, Line 15A

“The board of directors review and approve compensation of directors, officers and key employees taking into consideration cash and noncash compensation, performance evaluation, experience, and market data.”

Pt VI, Line 19

“UPON REQUEST.”

Form 990, Part IX, Line 11G

“Professional fees - administrative 215624. 191215. 4590. 19819.”

Form 990, Part IX, Line 11G

“Artistic fees 32199. 31599. 600. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2022, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/PensionPlanContributionsGrp/FundraisingAmt06164
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01604
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IRS990/PrincipalOfficerNm0DAVID BLASHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCAFFOLDING FOR PRACTICING ARTISTS - PROVIDES GRANTEE ARTISTS WITH KNOWLEDGEABLE BUT NON-FINANCIALLY INVESTED PARTNERS TO HELP THINK HOW TO PRIORITIZE EXISTING RESOURCES AND TO LEVERAGE THE PROJECT TO ADDRESS LONGER TERM CREATIVE AND CAREER GOALS THROUGH 8 HOURS OF ONE-TO-ONE SUPPORT AND A 2-DAY IMMERSIVE GATHERING.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0458277
IRS990/PYTotalExpensesAmt02147680
IRS990/PYTotalRevenueAmt04111192
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IRS990/ReconcilationRevenueExpnssAmt0-308349
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02179678
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2017: 0. 2018: 500. 2019: 355. 2020: 24686. 2021: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Organization has realized year-over-year growth in contributed income from government, individuals and foundation sources. It is actively working to increase funding from these sources. They have completed funding applications to many foundations and the development team continues to complete outreach to and research on other foundations that align with their mission and priorities.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 17a
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03943728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08887634
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0203
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0565
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03943728
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08887634
IRS990ScheduleA/TotalSupportAmt08916355
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08377
IRS990ScheduleD/ExpensesSubtotalAmt0919101
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Grant advance
IRS990ScheduleD/RevenueSubtotalAmt0610752
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2022, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND BOARD BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER, OFFICER, STAFF MEMBER, AND VOLUNTEER SHALL SIGN AND DATE A CONFLICT OF INTEREST POLICY/DISCLOSURE FORM AT THE BEGINNING OF HIS OR HER TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION OF DIRECTORS, OFFICERS AND KEY EMPLOYEES TAKING INTO CONSIDERATION CASH AND NONCASH COMPENSATION, PERFORMANCE EVALUATION, EXPERIENCE, AND MARKET DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES - ADMINISTRATIVE 215624. 191215. 4590. 19819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARTISTIC FEES 32199. 31599. 600. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0610549
IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0640983

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,251,314
Liabilities
$388,721
Net assets
$3,862,593
Revenue
$610,752
Expenses
$919,101
Net income
-$308,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.68$1.41$1.15$0.26
2024Detailed filing. Detailed filing data is available for this year.$3.13$1.72$1.42$3.76$4.21$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.06$1.86$2.09$4.09$2.00
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.39$3.86$0.61$0.92$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.41$0.23$4.17$4.11$2.15$1.96
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.41$2.21$0.21$2.05$1.83
2019Detailed filing. Detailed filing data is available for this year.$4.23$0.19$4.04$3.94$1.87$2.08
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.11$1.97$0.04$1.93$1.90
2017Detailed filing. Detailed filing data is available for this year.$3.92$0.06$3.86$5.56$1.70$3.86